Scribd
Upload
121 views4 pages

Management Review Summary

The document summarizes the results of a management review meeting that took place on March 13, 2018. It lists 16 agenda items that were discussed, including: the status of actions from previous reviews; changes in internal/external issues relevant to quality and environmental systems; changes in stakeholder needs/expectations; fulfillment of compliance obligations; audit results; and opportunities for continual improvement. However, the document does not provide any details on the discussion results or outcomes for each agenda item.

Uploaded by

Alief Maulana Ilyas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
121 views4 pages

Management Review Summary

The document summarizes the results of a management review meeting that took place on March 13, 2018. It lists 16 agenda items that were discussed, including: the status of actions from previous reviews; changes in internal/external issues relevant to quality and environmental systems; changes in stakeholder needs/expectations; fulfillment of compliance obligations; audit results; and opportunities for continual improvement. However, the document does not provide any details on the discussion results or outcomes for each agenda item.

Uploaded by

Alief Maulana Ilyas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 4

FORMULIR

No : Rev : 00:
Tgl : Hal : 1/4

Results of Management Review

Tanggal, 13 Maret 2018

a. Agenda : the status of actions from previous management reviews


Discussion result :
Never implemented before

Pelaksana : - Target Selesai : -


a.
b. Agenda : Changes in external and internal issues that are relevant to the quality and
environmental management system

Discussion result :

Pelaksana : - Target Selesai : -


c. Agenda : Changes in the needs and expectations of interested parties, including compliance
obligations
Discussion result :

Pelaksana : - Target Selesai : -


d. Agenda : Changes in its significant environmental aspects

Discussion result :

Pelaksana : - Target Selesai : -


e. Agenda : Changes in risks and opportunities

Discussion result :

Pelaksana : - Target Selesai : -


f. Agenda : the extent to which QHSE objectives have been achieved
Discussion result :

Pelaksana : - Target Selesai : -


g. Agenda : customer satisfaction and feedback from relevant interested parties

Discussion result :
FORMULIR
No : Rev : 00:
Tgl : Hal : 2/4

Results of Management Review

Pelaksana : - Target Selesai : -


h. Agenda : nonconformities and corrective actions

Discussion result :

Pelaksana : - Target Selesai : -


i. Agenda : process performance and conformity of products and services

Discussion result :

Pelaksana : - Target Selesai : -


j. Agenda : monitoring and measurement results

Discussion result :

Pelaksana : - Target Selesai : -

k. Agenda : fulfilment of its compliance obligations

Discussion result :

Pelaksana : - Target Selesai : -


l. Agenda : audit internal results

Discussion result :

Pelaksana : - Target Selesai ; -


m. Agenda : Kinerja penyedia eksternal
FORMULIR
No : Rev : 00:
Tgl : Hal : 3/4

Results of Management Review

Discussion result :

Pelaksana : - Target Selesai : -


n. Agenda : the performance of external provider

Discussion result :

Pelaksana : - Target Selesai : -


o. Agenda : adequacy of resources

Discussion result :

Pelaksana : - Target Selesai : -


p. Agenda : the effectiveness of actions taken to address risks and opportunities

Discussion result :

Pelaksana : - Target Selesai : -


q. Agenda : relevant communication(s) from interested parties, including complaints

Discussion result :

r. Agenda : opportunities for continual improvement

Discussion result :

Pelaksana : - Target Selesai : -

Jakarta, 13 Maret 2018

Notulen, Pimpinan Rapat,


FORMULIR
No : Rev : 00:
Tgl : Hal : 4/4

Results of Management Review

You might also like